[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 271 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5827 | 1015.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-02-09 | 77 | 3 | 6 | Budget |
| 2736 | 426.00 | 2022-06-12 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2023-12-10 | 77 | 3 | 6 | Actual |
| 11629 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
| 38831 | 1755.66 | 2025-03-12 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-03-12 | 77 | 1 | 8 | Budget |
| 17714 | 558.00 | 2023-08-12 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 33167 | 1014.74 | 2024-10-11 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-10-12 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2024-07-11 | 77 | 6 | 13 | Actual |
| 26529 | 36.93 | 2024-04-10 | 77 | 5 | 11 | Actual |
| 14013 | 990.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-02-09 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-11 | 77 | 1 | 7 | Actual |
| 12617 | 650.00 | 2023-03-12 | 77 | 6 | 4 | Budget |
| 20388 | 175.23 | 2023-10-12 | 77 | 4 | 11 | Actual |
| 10728 | 372.00 | 2023-01-10 | 77 | 4 | 6 | Actual |
| 24846 | 571.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
| 4904 | 579.00 | 2022-08-12 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 20129 | 691.00 | 2023-10-12 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2024-12-10 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-12-10 | 77 | 1 | 7 | Budget |
| 11426 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
| 13168 | 750.00 | 2023-03-12 | 77 | 1 | 7 | Budget |
| 20507 | 26.29 | 2023-10-12 | 77 | 1 | 12 | Actual |
Generated 2025-05-11 18:59:56.784 UTC